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CFO presents tight budget calendar; board flags payroll staffing and guest-teacher pay delays
Summary
Chief financial staff presented a compressed budget calendar and the board discussed payroll capacity (two-person payroll unit), potential delay in guest-substitute pay, and a plan to reserve a few FTEs for enrollment volatility.
Chief Chicoine, the districtchief financial officer, presented a detailed budget calendar and timeline and told the board the team aims to deliver an accurate budget on a tight schedule; she said the board is expected to approve the budget at the first June meeting but that the team may request two additional weeks to finalize accuracy.
Superintendent Dr. Anna Cole and multiple directors raised operational concerns about payroll and substitute-teacher pay. Cole said…
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